| WASHINGTON TAX & PUBLIC POLICY GROUPWASHINGTON, DC | FUNDRAISING EXPENSEF3 17 | May 9, 2023 | $250 | FEC disbursement search ↗ |
| WALLACE, LACEYWASHINGTON, DC | PAYROLL EXPENSEF3 17 | May 30, 2023 | $250 | FEC disbursement search ↗ |
| SANTOS, JESSICAANGLETON, TX | PAYROLLF3 17 | Apr 29, 2024 | $250 | FEC disbursement search ↗ |
| SANTOS, JESSICAANGLETON, TX | PAYROLLF3 17 | May 30, 2024 | $250 | FEC disbursement search ↗ |
| SANTOS, JESSICAANGLETON, TX | PAYROLLF3 17 | Jun 27, 2024 | $250 | FEC disbursement search ↗ |
| WALLACE, LACEYWASHINGTON, DC | PAYROLL EXPENSEF3 17 | Jul 3, 2023 | $250 | FEC disbursement search ↗ |
| SANTOS, JESSICAANGLETON, TX | PAYROLL EXPENSEF3 17 | Aug 30, 2023 | $250 | FEC disbursement search ↗ |
| SANTOS, JESSICAANGLETON, TX | PAYROLL EXPENSEF3 17 | Sep 28, 2023 | $250 | FEC disbursement search ↗ |
| CAPITOL TAX PARTNERSWASHINGTON, DC | EVENT SPACE RENTALF3 17 | Jul 10, 2024 | $250 | FEC disbursement search ↗ |
| SANTOS, JESSICAANGLETON, TX | PAYROLLF3 17 | Jul 29, 2024 | $250 | FEC disbursement search ↗ |
| SANTOS, JESSICAANGLETON, TX | PAYROLLF3 17 | Aug 29, 2024 | $250 | FEC disbursement search ↗ |
| SANTOS, JESSICAANGLETON, TX | PAYROLLF3 17 | Sep 30, 2024 | $250 | FEC disbursement search ↗ |
| CORONADO, CLAYNEW BRAUNFELS, TX | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOWF3 17 | Mar 1, 2024 | $250 | FEC disbursement search ↗ |
| THOMASSON, JOHN IILUBBOCK, TX | PAYROLL EXPENSEF3 17 | Apr 3, 2023 | $263 | FEC disbursement search ↗ |
| THOMASSON, JOHN IILUBBOCK, TX | PAYROLL EXPENSEF3 17 | May 17, 2023 | $263 | FEC disbursement search ↗ |
| ABILENE CHAMBER OF COMMERCEABILENE, TX | MEMBERSHIP DUESF3 17 | Jan 25, 2024 | $270 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Jul 31, 2024 | $271 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Oct 16, 2024 | $272 | FEC disbursement search ↗ |
| FUSED GRAPHICSLUBBOCK, TX | PRINTING/COPYINGF3 17 | Nov 5, 2024 | $274 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Jan 7, 2023 | $294 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Feb 7, 2023 | $294 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Mar 10, 2023 | $294 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Apr 11, 2023 | $294 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | May 10, 2023 | $294 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Jun 7, 2023 | $294 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Jul 8, 2023 | $294 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Nov 7, 2024 | $295 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Dec 9, 2024 | $295 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Jun 7, 2024 | $295 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Jul 8, 2024 | $295 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Aug 7, 2024 | $295 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Sep 7, 2024 | $295 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Oct 8, 2024 | $295 | FEC disbursement search ↗ |
| THOMASSON, MAELYWOLFFORTH, TX | PAYROLL EXPENSEF3 17 | Aug 30, 2023 | $300 | FEC disbursement search ↗ |
| NAEDLER, MARGARETCYPRESS, TX | PAYROLLF3 17 | Sep 28, 2024 | $300 | FEC disbursement search ↗ |
| CORONADO, CLAYNEW BRAUNFELS, TX | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW/MILEAGEF3 17 | Apr 23, 2024 | $308 | FEC disbursement search ↗ |
| CORONADO, CLAYNEW BRAUNFELS, TX | EXPENSE REIMBURSEMENT: MILEAGEF3 17 | Mar 12, 2024 | $317 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Apr 8, 2024 | $319 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | May 8, 2024 | $319 | FEC disbursement search ↗ |
| REPUBLICAN MAIN STREET PARTNERSHIPWASHINGTON, DC | FUNDRAISING EXPENSEF3 17 | Dec 21, 2023 | $325 | FEC disbursement search ↗ |
| ABILENE CHAMBER OF COMMERCEABILENE, TX | MEMBERSHIP DUESF3 17 | Jul 12, 2023 | $325 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEETINGS/MEALSF3 17 | Jun 17, 2024 | $335 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Feb 9, 2024 | $338 | FEC disbursement search ↗ |
| FUSED GRAPHICSLUBBOCK, TX | PRINTING/COPYINGF3 17 | Sep 20, 2024 | $340 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Oct 8, 2023 | $344 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Nov 8, 2023 | $344 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Aug 7, 2023 | $344 | FEC disbursement search ↗ |
| BLUE LAYERLUBBOCK, TX | DIGITAL SERVICESF3 17 | Sep 7, 2023 | $344 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Nov 8, 2024 | $346 | FEC disbursement search ↗ |
| THE ALBANY NEWSALBANY, TX | ADVERTISINGF3 17 | Feb 1, 2024 | $355 | FEC disbursement search ↗ |